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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,000
In-year surplus
Total Income£1,748,000
Total Expenditure£1,746,000
Per Pupil£5,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,520
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£2,000
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.75M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£422
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.03M | £2.03M | +£2K | £5,526 |
| 2022/23 | £2.05M | £1.92M | +£127K | £5,589 |
| 2021/22 | £1.96M | £1.82M | +£138K | £5,349 |
| 2020/21 | £1.74M | £1.65M | +£87K | £4,730 |
| 2019/20 | £1.64M | £1.56M | +£73K | £4,463 |
Nat: 57%
£1.21M
Teaching Staff (69%)
Nat: 2%
£347K
Admin & IT (20%)
Nat: 12%
£67K
Premises (4%)
Nat: 5%
£48K
Learning Resources (3%)
£40K
Other (2%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
